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Accumulated Other Comprehensive Income (Loss) - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Table) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales [1] $ 482,332 $ 497,631 [2] $ 1,476,287 $ 1,483,930 [2]
Research and development [1] 280,102 291,642 [2] 853,330 869,711 [2]
Selling, marketing, general and administrative [1] 162,825 171,487 [2] 493,295 520,541 [2]
Interest expense 59,871 61,665 [2] 178,300 194,487 [2]
Total before tax 389,558 430,506 [2] 1,197,901 1,245,978 [2]
Tax (27,184) (21,949) [2] (112,584) (143,853) [2]
Net income 362,374 408,557 [2] 1,085,317 1,102,125 [2]
Total amounts reclassified out of accumulated other comprehensive income (loss), net of tax 1,717 1,139 6,495 (2,998)
Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income 1,534 838 5,927 (3,934)
Pension plans | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax 243 397 754 1,234
Tax (60) (96) (186) (298)
Net income 183 301 568 936
Transition obligation | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components 0 3 0 7
Prior service credit | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components 0 0 0 1
Actuarial losses | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of pension components 243 394 754 1,226
Currency forwards | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Cost of sales 185 988 1,382 (877)
Research and development 652 514 2,270 (1,269)
Selling, marketing, general and administrative 617 526 2,488 (1,230)
Interest rate derivatives | Unrealized holding gains (losses) on derivatives | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense 464 (789) 974 (632)
Total before tax 1,918 1,239 7,114 (4,008)
Tax $ (384) $ (401) $ (1,187) $ 74
[1] Includes stock-based compensation expense as follows: Cost of sales$5,247 $5,734 $15,720 $13,775 Research and development$18,802 $18,018 $57,294 $59,764 Selling, marketing, general and administrative$12,049 $13,143 $39,706 $40,172
[2] Balances have been restated to reflect the full retrospective adoption of Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers (ASU 2014-09). See Note 1, Basis of Presentation, in the Notes to Condensed Consolidated Financial Statements.